Non Po Invoices are Failing with "Not Ready For Import" Upon Configuration With Imaging

(Doc ID 1296772.1)

Last updated on MAY 20, 2016

Applies to:

Oracle WebCenter Content: Imaging - Version and later
Information in this document applies to any platform.


When installing and configuring non-PO invoices, the following message is received:

"The BPEL process Invoice Validationand Import fails with the NOT_READY_TO_IMPORT_FLAG as 'N'."


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